Budget Management

Budget Management Module provides the definition and consolidated control of budgets for distinctive periods of time in organizations of any size and complexity, regardless of the industry in which it operates. Allows aggregation of all revenues and expenses incurred, their distribution based on fixed or variable keys and comparison to budgeted data.

Benefits:

Automatically cumulates all revenues and expenses by budget lines and analysis centres;

Allows allocation of expenses according to various criteria;

Provides complex analysis reports.

Features:

Follows up revenues and expenses both at centralized level and, hierarchically, by analysis centres;